| Person Name | Explanation |
|---|---|
| ANDEN VAN BEEK |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| CHALLENGER TRACTOR | 2012-12-31 | 399,025 | 150DB | 7.0000 | |||||
| CHALLENGER TRACTOR | 2012-12-31 | 399,025 | 150DB | 7.0000 | |||||
| AG-CHEM ROGATOR | 2012-12-31 | 210,000 | 150DB | 7.0000 | |||||
| CASE IH COMBINE | 2012-12-31 | 265,000 | 150DB | 7.0000 | |||||
| CASE IH CORN HEAD | 2012-12-31 | 97,500 | 150DB | 7.0000 | |||||
| DUO LIFT TRANSPORT | 2012-12-31 | 7,000 | 150DB | 7.0000 | |||||
| CASE IH FIELD CULTIVATOR | 2012-12-31 | 64,000 | 150DB | 7.0000 | |||||
| CHALLENGER TRACTOR | 2012-12-31 | 164,925 | 150DB | 7.0000 | |||||
| CASE IH BEAN HEAD | 2012-12-31 | 65,000 | 150DB | 7.0000 | |||||
| CASE IH PLANTER | 2012-12-31 | 185,000 | 150DB | 7.0000 | |||||
| CASE IH BEAN HEAD | 2012-12-31 | 185,000 | 150DB | 7.0000 | |||||
| SUNFLOWER DISC | 2012-12-31 | 44,500 | 150DB | 7.0000 | |||||
| SUNFLOWER DISC | 2012-12-31 | 42,500 | 150DB | 7.0000 | |||||
| CHALLENGER TRACTOR | 2012-12-31 | 144,925 | 150DB | 7.0000 | |||||
| DEMCO GRAIN CART | 2012-12-31 | 32,000 | 150DB | 7.0000 | |||||
| SUDENGA AUGER | 2012-12-31 | 15,000 | 150DB | 7.0000 | |||||
| CASE IH FIELD CULTIVATOR | 2012-12-31 | 47,500 | 150DB | 7.0000 | |||||
| CHALLENGER TRACTOR | 2012-12-31 | 137,425 | 150DB | 7.0000 | |||||
| DEMCO GRAIN CART | 2012-12-31 | 24,000 | 150DB | 7.0000 | |||||
| WILSON GRAIL TRAILER | 2012-12-31 | 16,000 | 150DB | 7.0000 | |||||
| TEMPTE GRAIN TRAILER | 2012-12-31 | 15,000 | 150DB | 5.0000 | |||||
| MERRITT GRAIN TRAILER | 2012-12-31 | 10,000 | 150DB | 5.0000 | |||||
| AUGER | 2012-12-31 | 3,500 | 150DB | 7.0000 | |||||
| STEPDECK | 2012-12-31 | 8,000 | 150DB | 7.0000 | |||||
| WATER TANKS | 2012-12-31 | 2,000 | 150DB | 7.0000 | |||||
| 2 SEED TENDERS | 2012-12-31 | 10,000 | 150DB | 7.0000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| VANGUARD INTERM TERM - ADM SH | 2011-12 | PURCHASE | 2012-10 | 4,000 | 3,809 | 191 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL ELECTIONS |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| LARGE CAP VALUE FUND | ||
| LARGE CAP GROWTH FUND | ||
| MONEY MARKET | ||
| MUTUAL FUNDS - EQ | ||
| MUTUAL FUNDS - FIXED | 86,909 | 92,795 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,593,825 | 2,593,825 | 2,593,825 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INVESTMENT FUND FEES | 637 | 637 | 637 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX | 15 |